The sales for the March 2024 quarter moved up 45.20% to Rs. 35193.12 millions as compared to Rs. 24238.23 millions during the corresponding quarter last year.Profit saw a slight increase of 9.93%to Rs. 342.80 millions from Rs. 311.84 millions.The company reported a good operating profit of 890.05 millions compared to 708.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35193.12 | 24238.23 | 45.20 | 129224.39 | 100828.20 | 28.16 | 129224.39 | 100828.20 | 28.16 |
| Other Income | 86.95 | 58.24 | 49.30 | 276.09 | 150.90 | 82.96 | 276.09 | 150.90 | 82.96 |
| PBIDT | 890.05 | 708.64 | 25.60 | 2792.45 | 2391.60 | 16.76 | 2792.45 | 2391.60 | 16.76 |
| Interest | 316.27 | 214.16 | 47.68 | 1068.87 | 692.64 | 54.32 | 1068.87 | 692.64 | 54.32 |
| PBDT | 573.78 | 494.48 | 16.04 | 1723.58 | 1698.96 | 1.45 | 1723.58 | 1698.96 | 1.45 |
| Depreciation | 90.88 | 70.26 | 29.35 | 317.43 | 284.87 | 11.43 | 317.43 | 284.87 | 11.43 |
| PBT | 482.90 | 424.22 | 13.83 | 1406.15 | 1414.09 | -0.56 | 1406.15 | 1414.09 | -0.56 |
| TAX | 140.10 | 112.38 | 24.67 | 356.99 | 367.06 | -2.74 | 356.99 | 367.06 | -2.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 342.80 | 311.84 | 9.93 | 1049.16 | 1047.03 | 0.20 | 1049.16 | 1047.03 | 0.20 |
| Equity | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 |
| PBIDTM(%) | 2.53 | 2.92 | -13.50 | 2.16 | 2.37 | -8.90 | 2.16 | 2.37 | -8.90 |
